Expenditure Details
| Amount | $776.25 |
| Date | 06/30/2016 |
| Committee | Pikl, James A. (Mr.) |
| Payee | James A Pikl |
Additional Information
| Unique Expenditure ID | 103137307 |
| Cover Type | CORCOH |
| Description | Mileage 1 350 Miles at 575 |
| Payee City | Mckinney |
| Payee State | TX |
| Payee Postal Code | 75070 |
| Expenditure Category | Transportation Equipment And Related Expense |